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Capital Trade Links - Quaterly Results

09 Feb 2024 Evaluate
The total revenue stands at Rs. 118.85 millions for the December 2023 quarter. The mentioned figure indicates an increase of about 149.37% as against Rs. 47.66 millions during  the year-ago period.The Net Profit of the company reported a remarkable increase of 671.39% to Rs. 56.08  millions  from Rs. 7.27 millions in previous same quarter.The company reported a good operating profit of 123.85 millions compared to 28.46 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 118.85 47.66 149.37 279.01 114.83 142.98 168.02 97.09 73.06
Other Income 64.07 0.24 26595.83 68.47 0.30 22723.33 0.38 0.46 -17.39
PBIDT 123.85 28.46 335.17 222.26 55.27 302.13 85.16 47.47 79.40
Interest 52.17 15.46 237.45 112.04 23.98 367.22 47.45 15.85 199.37
PBDT 71.68 13.00 451.38 110.22 31.29 252.25 37.71 31.62 19.26
Depreciation 0.10 0.07 42.86 0.29 0.21 38.10 0.35 0.26 34.62
PBT 71.58 12.93 453.60 109.93 31.08 253.70 37.36 31.36 19.13
TAX 15.50 5.66 173.85 27.14 11.24 141.46 12.38 6.65 86.17
Deferred Tax 0.00 0.01 -100.00 -0.01 0.03 -133.33 0.27 0.04 575.00
PAT 56.08 7.27 671.39 82.79 19.84 317.29 24.98 24.71 1.09
Equity 60.98 60.98 0.00 60.98 60.98 0.00 60.98 60.98 0.00
PBIDTM(%) 104.21 59.71 74.51 79.66 48.13 65.50 50.68 48.89 3.66
Peers
Company Name CMP
Bajaj Finance 1034.20
Shriram Finance 1028.00
Aditya Birla Capital 398.60
Tata Capital 362.80
Chola Invest & Fin. 1845.00
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